[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3640   

5048 items

NOTE: Only 1000 elements of total 5048 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50330.002022-05-278216Budget
5079480.002022-09-277736Budget
592550.002022-05-277736Budget
1496870.002023-06-278466Actual
29665392.002022-07-286366Actual
21980222.002024-01-257336Actual
4000200.002022-08-277646Budget
166490.002022-06-277626Budget
1490864.002023-06-278346Actual
2394755.002024-03-269026Actual
32819394.002024-11-268116Actual
3856174.002025-04-276726Actual
2842034.002024-07-276966Actual
619436.002022-10-276936Actual
5238280.002022-09-278166Budget
19943240.002023-11-276536Actual
4761200.002022-05-276216Budget
3185566413.002024-10-261576Actual
375164748.002025-03-275766Actual
16843228.002023-08-278916Actual
1684853087.002023-08-271226Actual
10616174.002023-02-256526Actual
3866723714.002025-04-276066Actual
26072782.002024-05-269236Actual
2961631605.002024-08-263476Actual
3749268.002025-03-276856Actual
32883569.002024-11-269236Actual
23022216.002024-02-259056Actual
35198197.002025-01-257756Actual
8362138.002022-12-288416Actual
362302502.002025-02-256116Actual
261282770.002024-05-265466Actual
1690316175.002023-08-276046Actual
32897364.002024-11-267746Actual
22085224487.002024-01-25476Actual
16889499.002023-08-277736Actual
1290254.002023-04-278926Actual
5077280.002022-09-277636Budget
6152122.002022-10-277626Actual
970750.002023-01-257166Budget
2408018622.002024-03-262876Actual
4054280.002022-08-278056Budget
1902953557.002023-10-271376Actual
26189-49545.002024-05-264576Actual
11802170.002023-03-277436Actual
21067263.002023-12-288166Actual
86359604.002022-12-281876Actual
35182270.002025-01-259046Actual
16888277.002023-08-277636Actual
37439234.002025-03-276736Actual
1399528910.002023-05-274076Actual
229503061.002024-02-256236Actual
593200.002022-05-277836Budget
36294165.002025-02-257436Actual
634517.002022-10-276966Actual
28346163.002024-07-278336Actual
2292934.002024-02-257326Actual
17919260.002023-09-277636Actual
10838511.002023-02-258066Actual
2615066.002024-05-268366Actual
1397939785.002023-05-271976Actual
37490174.002025-03-276656Actual
1888361364.002023-10-271226Actual
631140.002022-10-278556Actual
746950.002022-11-277166Budget
1649100.002022-06-276526Budget
34078864.002024-12-277666Actual
260501793.002024-05-266236Actual
2006724688.002023-11-272476Actual
640820459.002022-10-274076Actual
20924181.002023-12-287316Actual
307051091.002024-09-267666Actual
2853-240.002022-07-289136Actual
1287876.002023-04-277326Actual
10582280.002023-02-257616Budget
11715345.002023-03-278116Actual
386371387.002025-04-276156Actual
23042152.002024-02-257366Actual
630942.002022-10-278456Actual
302065657.002022-07-281576Actual
7358372.002022-11-276646Actual
12979214.002023-04-277646Actual
25097348283.002024-04-26676Actual
2195010.002024-01-256926Actual
2616917287.002024-05-261876Actual
35228210.002025-01-257366Actual
23971105.002024-03-268436Actual
3181536.002024-10-265466Actual
14868393.002023-06-276536Actual
3186326058.002024-10-262876Actual
8511351.002022-12-288746Actual
2389826522.002024-03-266016Actual
18877340.002023-10-278716Actual
18323.002022-06-279656Actual
12905111.002023-04-279226Actual
27284320.002024-06-269066Actual
405716.002022-08-278256Actual
394747.002022-08-277136Actual
28340339.002024-07-277636Actual
10587100.002023-02-257816Budget
95461607.002023-01-256236Actual
3511315.002025-01-256926Actual
28278436.002024-07-276616Actual
36392-287.002025-02-259166Actual
37385102.002025-03-276816Actual
219436931.002024-01-256026Actual
3640247881.002025-02-251376Actual
5035280.002022-09-278026Budget
97519604.002023-01-251876Actual
3862392.002025-04-277846Actual
7223300.002022-11-277316Budget
32931208.002024-11-268756Actual
970296.002023-01-256766Actual
1889748.002023-10-277826Actual
38565102.002025-04-277326Actual
79620015.002022-05-274076Actual
3632790.002025-02-258346Actual
5068100.002022-09-276836Budget
12839135.002023-04-277816Actual
2103816.002023-12-288256Actual
1886415.002023-10-276916Actual
22021307.002024-01-259246Actual
3525457454.002025-01-251576Actual
7262200.002022-11-276626Budget
2299017.002024-02-258246Actual
751163776.002022-11-271476Actual
1637218.002022-06-279016Actual
1999211051.002023-11-276056Actual
17983-89.002023-09-279156Actual
1078860.002023-02-258456Budget
295607.002024-08-269656Actual
374881089.002025-03-276256Actual
8465179.002022-12-288936Actual
12990112.002023-04-278346Actual
37500326.002025-03-278056Actual
272611639.002024-06-266166Actual
385301994.002025-04-276116Actual
7300441070.002022-11-271036Actual
30682125.002024-09-268956Actual
8570125100.002022-12-285666Budget
15939118.002023-07-287366Actual
960526.002023-01-257146Actual
190630604.002022-06-271976Actual
192515086.002022-06-2710076Actual
14874234.002023-06-277336Actual
9467280.002023-01-257616Budget
2979431.002022-07-287266Actual
2947-94.002022-07-289156Actual
3870340642.002025-04-271476Actual
11742191.002023-03-276626Actual
18978186.002023-10-278056Actual
26115130.002024-05-268156Actual
2841116590.002024-07-275766Actual
21940302.002024-01-259216Actual
6294100.002022-10-277456Budget
13877378.002023-05-278736Actual
14941238.002023-06-279256Actual
2836233.002024-07-276946Actual
3755344323.002025-03-271476Actual
2409027176.002024-03-264076Actual
3280428159.002024-11-266016Actual
24039279.002024-03-266566Actual
2107177.002023-12-288566Actual
16897454.002023-08-278736Actual
50601516.002022-09-276236Actual
33943375.002024-12-278116Actual
35143293.002025-01-257336Actual
13814389.002023-05-277716Actual
3072147500.002024-09-269966Actual
2757299.002022-07-289216Actual
31802180.002024-10-268156Actual
17914126.002023-09-276836Actual
11900200.002023-03-277756Budget
391764.002022-08-278326Actual
1852280.002022-06-276566Budget
10781200.002023-02-258156Budget
9722266.002023-01-258166Actual
21946104.002024-01-256526Actual
34111220962.002024-12-272976Actual
614347.002022-10-276826Actual
497560.002022-09-277116Budget
15000169243.002023-06-273776Actual
1194960.002023-03-277166Budget
2404443.002024-03-267166Actual
1780125.002022-06-278946Actual
340671235.002024-12-276266Actual
5073220.002022-09-277336Budget
9607220.002023-01-257346Budget
6340200.002022-10-276666Budget
13815116.002023-05-277816Actual
30723361796.002024-09-26476Actual
13021110.002023-04-277356Budget
13028200.002023-04-277756Budget
15801200.002023-07-287616Actual
834353.002022-12-287116Actual
37545616.002025-03-279766Actual
4988280.002022-09-278116Budget
2944200.002022-07-288756Budget
240048.002024-03-269646Actual
3625994.002025-02-256526Actual
165179.002022-06-276626Actual
6255506.002022-10-278046Actual
6222276.002022-10-279036Actual
2877200.002022-07-287446Budget
23913312.002024-03-268116Actual
950368.002023-01-256726Actual
39811500.002022-08-276146Budget
4114480.002022-08-278066Budget
130673868.002023-04-276366Actual
1190813.002023-03-278256Actual
3185353480.002024-10-261376Actual
1809177.002022-06-277756Actual
1190720.002023-03-278256Budget
4994100.002022-09-278416Budget
6349591.002022-10-277266Actual
2764437.002022-07-286126Actual
11856401.002023-03-278046Actual
2600676.002024-05-267816Actual
13905211.002023-05-279046Actual
1381831.002023-05-278216Actual
26156-306.002024-05-269166Actual
14932150.002023-06-278156Actual
725410100.002022-11-276026Budget
17912330.002023-09-276636Actual
31709602.002024-10-266226Actual
3848100.002022-08-276816Budget
2207478.002024-01-258466Actual
1348433105.002023-05-269376Actual
11963480.002023-03-278066Budget
1073630.002023-02-258246Budget
3185755087.002024-10-261976Actual
25081436.002024-04-268066Actual
15868-290.002023-07-289136Actual
3176016.002024-10-269636Actual
41503367.002022-08-272376Actual
199931247.002023-11-276156Actual
8538148.002022-12-287456Actual
33948520.002024-12-278716Actual
10579220.002023-02-257316Budget
94492169.002023-01-256216Actual
25054151.002024-04-268756Actual
30656151.002024-09-268946Actual
129152300.002023-04-276236Budget
10795-115.002023-02-259156Actual
3299133566.002024-11-263376Actual
20046159.002023-11-278966Actual
21976167.002024-01-256736Actual
1804732644.002023-09-274676Actual
84291500.002022-12-286236Budget
36250343.002025-02-258916Actual
1887474.002023-10-278316Actual
5047200.002022-09-278726Budget
528421571.002022-09-274076Actual
27274433.002024-06-267766Actual
219598.002024-01-258226Actual
2616643236.002024-05-261376Actual
16850637.002023-08-276126Actual
32966448.002024-11-269066Actual
1303968.002023-04-278456Actual
75178239.002022-11-272276Actual
6161157.002022-10-278126Actual
25095179100.002024-04-2610166Actual
851298.002022-12-288946Actual
2765546.002022-07-286226Actual
3641543232.002025-02-253276Actual
3512536.002025-01-258526Actual
2971177.002022-07-286766Actual
6380230.002022-10-279766Actual
515364.002022-05-279216Actual
3065360.002024-09-268446Actual
1057780.002023-02-257116Budget
279830.002022-07-288526Budget
6170234.002022-10-278726Actual
2209412609.002024-01-252076Actual
36391359.002025-02-259066Actual
50611300.002022-09-276236Budget
1795100.002022-06-276656Budget
1199141074.002023-03-271476Actual
6361380.002022-10-278066Actual
31789967.002024-10-266256Actual
341086123.002024-12-272376Actual
1086663019.002023-02-251376Actual
5154550.002022-09-276256Budget
6383303098.002022-10-2710166Actual
1799780.002023-09-276866Actual
29590327.002024-08-269066Actual
1601280.002022-06-276516Budget
1493643.002023-06-278556Actual
72101900.002022-11-276216Budget
1634468.002022-06-278716Actual
159243147.002023-07-285366Actual
2766480.002022-07-286226Budget
38721164802.002025-04-273976Actual
35116157.002025-01-257426Actual
271241531.002024-06-266216Actual
13084120.002023-04-277466Actual
8449200.002022-12-287836Budget
28377306.002024-07-279046Actual
27183167.002024-06-266836Actual
35099451.002025-01-258716Actual
27135127.002024-06-267816Actual
10700286.002023-02-259036Actual
8392111.002022-12-287326Actual
33996168.002024-12-277836Actual
3397111.002024-12-278226Actual
9630101.002023-01-258946Actual
22915275.002024-02-259016Actual
3171881.002024-10-267626Actual
2003891.002023-11-277866Actual
966812.002023-01-258256Actual
165360.002022-06-276726Budget
3002380.002022-07-288766Budget
37393543.002025-03-278016Actual
1747372.002022-06-276646Actual
5209819.002022-09-276266Actual
10791234.002023-02-258756Actual
2503411051.002024-04-266056Actual
19022301.002023-10-279766Actual
4023280.002022-08-279246Actual
412290.002022-08-278466Budget
24026133.002024-03-268956Actual
502214.002022-09-277126Actual
16953184.002023-08-279256Actual
295655502.002024-08-265766Actual
86379315.002022-12-282076Actual
7461213.002022-11-276666Actual
6318128.002022-10-279256Actual
389486.002022-08-276726Actual
38650336.002025-04-278056Actual
12822280.002023-04-276616Budget
3403410.002024-12-279646Actual
751510084.002022-11-272076Actual
7301302611.002022-11-271136Actual
363618.002025-02-259656Actual
1994683.002023-11-276836Actual
3291753.002024-11-266856Actual
2925100.002022-07-287656Budget
32873608.002024-11-268036Actual
11697156.002023-03-276816Actual
507229.002022-09-277136Actual
27626600.002022-07-286026Budget
559200.002022-05-278726Budget
742710.002022-11-278256Budget
1301640.002023-04-276856Budget
169551731.002023-08-275266Actual
11881492.002023-03-276256Actual
29620168322.002024-08-263976Actual
1067480.002023-02-257136Budget
31710120.002024-10-266526Actual
2308630934.002024-02-254076Actual
3412038028.002024-12-274076Actual
18898176.002023-10-278026Actual
26102746.002024-05-266256Actual
1993371.002023-11-278926Actual
657165.002022-05-279046Actual
289390.002022-07-288446Budget
107091300.002023-02-256246Budget
1898333.002023-10-278556Actual
375142007.002025-03-275466Actual
3941280.002022-08-276636Budget
2968280.002022-07-286566Budget
11706280.002023-03-277616Budget
1588478.002023-07-287846Actual
10695112.002023-02-258536Actual
2837378.002024-07-278446Actual
2731755589.002024-06-264676Actual
29507704.002024-08-269236Actual
31757489.002024-10-269036Actual
23927384.002024-03-266226Actual
31730-108.002024-10-269126Actual
37482360.002025-03-279046Actual
12847100.002023-04-278316Budget
2289979.002024-02-256816Actual
1585219.002023-07-286936Actual
182138.002022-06-278456Actual
2203653.002024-01-257856Actual
13044200.002023-04-278756Budget
21081352202.002023-12-28476Actual
15807100.002023-07-288316Actual
20954111.002023-12-287726Actual
2307039785.002024-02-251976Actual
1186680.002023-03-278546Budget
6359100.002022-10-277866Budget
2293494.002024-02-258026Actual
68770.002022-05-277856Budget
31738277.002024-10-266536Actual
1772100.002022-06-278346Budget
6279550.002022-10-276256Budget
9532200.002023-01-258726Budget
701234.002022-05-278756Actual
130511983.002023-04-275266Actual
9679-67.002023-01-259156Actual
2511423999.002024-04-263376Actual
7403100.002022-11-276556Budget
38713230568.002025-04-272976Actual
729040.002022-11-278526Budget
2308427616.002024-02-253876Actual
3508732.002025-01-257116Actual
18929105.002023-10-278336Actual
628649.002022-10-276856Actual
16834432.002023-08-277716Actual
1989091.002023-11-276716Actual
2838010.002024-07-279646Actual
15940127.002023-07-287466Actual
579211.002022-05-276736Actual
29582483.002024-08-268066Actual
16869113.002023-08-278726Actual
7229547.002022-11-277716Actual
19988218.002023-11-279046Actual
5111200.002022-09-276646Budget
5281117406.002022-09-273776Actual
7479344.002022-11-277766Actual
22977104.002024-02-256546Actual
976216969.002023-01-253376Actual
15803113.002023-07-287816Actual
2501616.002024-04-267146Actual
4999410.002022-09-278716Actual
328052601.002024-11-266116Actual
9655100.002023-01-257456Budget
7218146.002022-11-276816Actual
7481100.002022-11-277866Budget
19936145.002023-11-279226Actual
11904207.002023-03-278056Actual
12997380.002023-04-278746Budget
35240220.002025-01-258966Actual
3070144.002024-09-267166Actual
3182589.002024-10-266866Actual
150044137561.002023-06-274376Actual
130505.002023-04-279656Actual
3291924.002024-11-267156Actual
106078.002023-02-259616Actual
55736.002022-05-278526Actual
1903339785.002023-10-271976Actual
8495379.002022-12-287746Actual
2104810225.002023-12-285266Actual
2301767.002024-02-258356Actual
38544319.002025-04-278116Actual
35129-122.002025-01-259126Actual
32905347.002024-11-268746Actual
1748280.002022-06-276646Budget
6257280.002022-10-278146Budget
10716100.002023-02-256746Budget
2193376.002024-01-258316Actual
3181690882.002024-10-265666Actual
23909249.002024-03-267616Actual
5215200.002022-09-276666Budget
28417312.002024-07-276666Actual
38849600.002022-08-276026Budget
8436124.002022-12-286836Actual
1062259.002023-02-256826Actual
2738100.002022-07-287816Budget
28443325510.002024-07-27476Actual
292970.002022-07-287856Budget
2104146.002023-12-288556Actual
14840139.002023-06-276526Actual
9641650.002023-01-256256Budget
2501294.002024-04-266646Actual
34082264.002024-12-278166Actual
2608767.002024-05-267846Actual
2742280.002022-07-288116Budget
576426.002022-05-276636Actual
69550.002022-05-278356Budget
9541588422.002023-01-251136Actual
30593193.002024-09-267726Actual
1064737.002023-02-258526Actual
25069273.002024-04-266566Actual
30696297.002024-09-266566Actual
170488.002022-06-276836Actual
12885170.002023-04-277726Actual
19938791201.002023-11-271036Actual
36424-128799.002025-02-254676Actual
13083220.002023-04-277366Budget
1281323202.002023-04-276016Actual
8351480.002022-12-287716Budget
28298612.002024-07-279216Actual
178543061.002023-09-276116Actual
38589172.002025-04-276736Actual
74761500.002022-11-277666Budget
185011863.002022-06-276366Actual
38557785.002025-04-276126Actual
179351782.002023-09-276146Actual
2720318897.002024-06-266046Actual
633017400.002022-10-276066Budget
28611560.002022-07-286246Actual
8417109.002022-12-289026Actual
28402151.002024-07-278956Actual
12965200.002023-04-276646Budget
38687103.002025-04-278466Actual
9659159.002023-01-257756Actual
351331062911.002025-01-251136Actual
614640.002022-10-277126Budget
489169.002022-05-277316Actual
743331.002022-11-278556Actual
63273500.002022-10-275766Budget
1802769022.002023-09-271576Actual
521796.002022-09-276766Actual
2305185.002024-02-258466Actual
3855100.002022-08-277416Budget
954228300.002023-01-256036Budget
52718156.002022-09-272276Actual
25090-233.002024-04-269166Actual
13881332.002023-05-279236Actual
26060357.002024-05-267736Actual
249544621.002024-04-266026Actual
386691947.002025-04-276266Actual
3298017287.002024-11-261876Actual
24057302.002024-03-268766Actual
3182739.002024-10-267166Actual
1697073.002023-08-277266Actual
1722410.002022-06-278136Actual
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41631334567.002022-08-274376Actual
4030510.002022-08-276256Actual
5136100.002022-09-278346Budget
967755.002023-01-258956Actual
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108738321.002023-02-252276Actual
3179419.002024-10-266956Actual
752636770.002022-11-273576Actual
28404-186.002024-07-279156Actual
26096313.002024-05-269046Actual
3296037.002024-11-268266Actual
177028.002022-06-278246Actual
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60871500.002022-10-276216Budget
613096991.002022-10-271226Actual
32865123.002024-11-266836Actual
3180078.002024-10-267856Actual
1168623800.002023-03-276016Budget
1062440.002023-02-257126Budget
13870106.002023-05-277836Actual
2098992.002023-12-288536Actual
38718183511.002025-04-273576Actual
387233705947.002025-04-274376Actual
3187338028.002024-10-264076Actual
22006157.002024-01-257346Actual
506118.002022-05-278416Actual
3282041.002024-11-268216Actual
5712497.002022-05-276136Actual
192451056.002022-06-274676Actual
2203480.002024-01-257656Actual
8381174.002022-12-286526Actual
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3402875.002024-12-278546Actual
27277282.002024-06-268166Actual
2922108.002022-07-287356Actual
38597163.002025-04-277836Actual
30560110.002024-09-266816Actual
1080720511.002023-02-256066Actual
10573100.002023-02-256816Budget
1785324865.002023-09-276016Actual
26084105.002024-05-267446Actual
1301485.002023-04-276756Actual
520617400.002022-09-276066Budget
21006156.002023-12-287446Actual
1289834.002023-04-278526Actual
2726834.002024-06-266966Actual
1067252.002023-02-256936Actual
1998461.002023-11-278446Actual
845540.002022-12-288236Budget
39788.002022-08-279636Actual
24089111416.002024-03-263976Actual
609860.002022-10-277116Budget
71347208.002022-05-275666Actual
107071932.002023-02-256146Actual
746126.002022-05-277866Actual
97691591582.002023-01-254376Actual
401029.002022-08-278246Actual
729146.002022-05-276766Actual
3987205.002022-08-276646Actual
2600124.002024-05-267116Actual
74466752.002022-11-275366Actual
3518611689.002025-01-256056Actual
52557.002022-09-279666Actual
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14882109.002023-06-278336Actual
2958429.002024-08-268266Actual
1698088.002023-08-278466Actual
5024110.002022-09-277326Budget
25071126.002024-04-266766Actual
303821349.002022-07-284076Actual
10617100.002023-02-256626Budget
14999198269.002023-06-273576Actual
2493534.002024-04-267116Actual
2816380.002022-07-286536Budget
28437-311.002024-07-279166Actual
1393852225.002023-05-275666Actual
27148109158.002024-06-261226Actual
8621308.002022-12-289266Actual
3176932.002024-10-267146Actual
7238136.002022-11-278316Actual
3755655087.002025-03-271976Actual
4153138768.002022-08-272976Actual
19924146.002023-11-277726Actual
3281253.002024-11-267116Actual
391950.002022-08-278426Budget
22908248.002024-02-258116Actual
636779.002022-10-278366Actual
3743428620.002025-03-276036Actual
23035230.002024-02-256566Actual
240385366.002024-03-266366Actual
13819108.002023-05-278316Actual
35201147.002025-01-258156Actual
220309.002024-01-256956Actual
3959601.002022-08-278036Actual
481100.002022-05-276716Budget
282670.002022-07-287136Budget
28347146.002024-07-278436Actual
20004150.002023-11-277756Actual
731627.002022-11-276936Actual
179102251.002023-09-276236Actual
9488-226.002023-01-259116Actual
1690212.002023-08-279636Actual
38595302.002025-04-277636Actual
5063280.002022-09-276536Budget
85718700.002022-12-285766Budget
16943211.002023-08-278056Actual
3411434909.002024-12-273376Actual
13098100.002023-04-278366Budget
295111208.002024-08-266246Actual
1899421804.002022-06-27676Actual
16898208.002023-08-278936Actual
10588546.002023-02-258016Actual
2960555087.002024-08-261976Actual
11943100.002023-03-276766Budget
165531.002022-06-276826Actual
2837290.002024-07-278346Actual
303561833.002022-07-283776Actual
271761934480.002024-06-261136Actual
5235128.002022-09-277866Actual
23908200.002024-03-267416Actual
16906197.002023-08-276546Actual
383618600.002022-08-276016Budget
26057168.002024-05-267336Actual
9631156.002023-01-259046Actual
5080495.002022-09-277736Actual
1498812235.002023-06-272076Actual
7495351.002022-11-278766Actual
1198814380.002023-03-27776Actual
279625.002022-07-288426Actual
12890100.002023-04-278126Budget
63204.002022-10-279656Actual
28324-92.002024-07-279126Actual
2511327465.002024-04-263276Actual
10792200.002023-02-258756Budget
12918307.002023-04-276636Actual
39388-1050.002025-05-269376Actual
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31759652.002024-10-269236Actual
5031200.002022-09-277726Budget
37382291.002025-03-276516Actual
12920200.002023-04-276736Budget
8445312.002022-12-287636Actual
6263101.002022-10-278446Actual
32896202.002024-11-267646Actual
27161736.002022-07-286116Actual
3404095.002024-12-276756Actual
163094.002022-06-278416Actual
968127.002023-01-259456Actual
2763550.002022-07-286126Budget
2210680520.002024-01-253776Actual
1482881.002023-06-278416Actual
562-74.002022-05-279126Actual
3060048.002024-09-268526Actual
1886357.002023-10-276816Actual
26069382.002024-05-268936Actual
1995897.002023-11-278436Actual
2823200.002022-07-286836Budget
20962113.002023-12-288726Actual
351321692987.002025-01-251036Actual
861489.002022-12-288566Actual
519186.002022-09-278956Actual
1588955.002023-07-288446Actual
168783309.002023-08-276136Actual
33937240.002024-12-277316Actual
35241338.002025-01-259066Actual
34097325862.002024-12-27676Actual
8481100.002022-12-286746Budget
200174.002023-11-279656Actual
1482974.002023-06-278516Actual
187925.002022-06-278266Actual
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28453183595.002024-07-272176Actual
19231703142.002022-06-274376Actual
14974332.002023-06-279266Actual
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177483.002022-06-278446Actual
1191260.002023-03-278456Budget
3845200.002022-08-276716Budget
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3406387553.002024-12-275666Actual
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37522287.002025-03-276666Actual
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30709259.002024-09-268166Actual
28297-367.002024-07-279116Actual
3753895.002025-03-278566Actual
622719474.002022-10-276046Actual
2756-179.002022-07-289116Actual
10738100.002023-02-258346Budget
541105.002022-05-277626Actual
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1282980.002023-04-277116Budget
8520950.002022-12-286156Budget
394488.002022-08-276836Actual
49611800.002022-09-276116Budget
2600017.002024-05-266916Actual
3291671.002024-11-266756Actual
3640332572.002025-02-251476Actual
35149372.002025-01-258136Actual
28304102.002024-07-276526Actual
17961835.002023-09-276156Actual
3856424.002025-04-277126Actual
6133898.002022-10-276126Actual
2401073.002024-03-266756Actual
1388967.002023-05-276846Actual
8491200.002022-12-287446Budget
1393716926.002023-05-275466Actual
27208110.002024-06-266746Actual
20070104149.002023-11-273176Actual
23912505.002024-03-268016Actual
2405467.002024-03-268366Actual
1199430604.002023-03-271976Actual
239254671.002024-03-266026Actual
13955102.002023-05-277866Actual
49631572.002022-09-276216Actual
10596104.002023-02-258416Actual
182435.002022-06-278556Actual
2204043.002024-01-258356Actual
3396849.002024-12-277826Actual
52311800.002022-09-277666Budget
3945100.002022-08-276836Budget
13081387.002023-04-277266Actual
2006510817.002023-11-272276Actual
29547232.002024-08-267756Actual
28291135.002024-07-278316Actual
23989113.002024-03-267446Actual
32864160.002024-11-266736Actual
19011260.002023-10-278166Actual
283272322615.002024-07-271036Actual
639230604.002022-10-271976Actual
209427535.002023-12-286026Actual
2947430.002024-08-268526Actual
952514.002023-01-258226Actual
37543540.002025-03-279266Actual
209409.002023-12-289616Actual
29443319.002024-08-268116Actual
1084980.002023-02-258566Budget
1059790.002023-02-258416Budget
229204822.002024-02-256026Actual
13032351.002023-04-278056Actual
11929132500.002023-03-275666Budget
1499830421.002023-06-273476Actual
2844992726.002024-07-271576Actual
598372.002022-05-278136Actual
38566146.002025-04-277426Actual
16899320.002023-08-279036Actual
29613151018.002024-08-263176Actual
9483112.002023-01-258516Actual
2392954.002024-03-266626Actual
8629423716.002022-12-28676Actual
32957136.002024-11-267866Actual
14886223.002023-06-278936Actual
294938.002022-07-289456Actual
200577064.002023-11-27876Actual
12933550.002023-04-277736Actual
30630261.002024-09-268936Actual
2603327.002024-05-267826Actual
6221179.002022-10-278936Actual
29457713.002024-08-266226Actual
339842966.002024-12-276136Actual
5093100.002022-09-278536Budget
13987116010.002023-05-273176Actual
3291010.002024-11-269646Actual
2099512.002023-12-289636Actual
14893788.002023-06-276246Actual
3525517287.002025-01-251876Actual
3631855.002025-02-257146Actual
1716550.002022-06-277736Budget
1493550.002023-06-278456Actual
36331193.002025-02-258946Actual
2501782.002024-04-267346Actual
6266410.002022-10-278746Actual
7230157.002022-11-277816Actual
37448582.002025-03-278036Actual
2956621642.002024-08-266066Actual
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9468480.002023-01-257716Budget
6122410.002022-10-278716Actual
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328611814.002024-11-266236Actual
1172190.002023-03-278416Budget
8592380.002022-12-287266Budget
306081495580.002024-09-261136Actual
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36303116.002025-02-258536Actual
36350320.002025-02-258056Actual
38684332.002025-04-278166Actual
14815106.002023-06-276716Actual
1685447.002023-08-276726Actual
3397336.002024-12-278426Actual
1667200.002022-06-277726Budget
2308295546.002024-02-253576Actual
18866123.002023-10-277316Actual
1612220.002022-06-277316Budget
23968321.002024-03-268136Actual
1200999630.002023-03-273976Actual
24985217.002024-04-266536Actual
11979240.002023-03-279266Actual
260752020.002024-05-266146Actual
35208172.002025-01-259056Actual
28466166200.002024-07-273976Actual
3509784.002025-01-258416Actual
2292524.002024-02-256726Actual
3071025.002024-09-268266Actual
39386-105.002025-05-268576Actual
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30715190.002024-09-268966Actual
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1713280.002022-06-277636Budget
6126-173.002022-10-279116Actual
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3290477.002024-11-268546Actual
1391722.002023-05-277156Actual
1663100.002022-06-277426Budget
27264342.002024-06-266566Actual
10693100.002023-02-258436Budget
306111322.002024-09-266236Actual
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20049326.002023-11-279266Actual
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24087139973.002024-03-263776Actual
2980243.002022-07-287366Actual
19045124080.002023-10-273576Actual
3065271.002024-09-268346Actual
3755011476.002025-03-27776Actual
8535148.002022-12-287356Actual
1698947500.002023-08-279966Actual
1598572491.002023-07-284676Actual
2202689.002024-01-256556Actual
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1857100.002022-06-276866Budget
10862244102.002023-02-25476Actual
17871100.002023-09-278416Actual
396339.002022-08-278236Actual
21042227.002023-12-288756Actual
2495742.002024-04-266526Actual
1997250.002023-11-276846Actual
1196730.002023-03-278266Budget
16833240.002023-08-277616Actual
32845157.002024-11-268026Actual
28591500.002022-07-286146Budget
503810.002022-09-278226Budget
1285186.002023-04-278516Actual
37456384.002025-03-279036Actual
2605641.002024-05-267136Actual
32894180.002024-11-267346Actual
51994600.002022-09-275366Budget
28429300.002024-07-278166Actual
3746674.002025-03-276846Actual
26157510.002024-05-269266Actual
13010100.002023-04-276556Budget
2001392.002023-11-278956Actual
510179.002022-09-279436Actual
30612249.002024-09-266536Actual
1174650.002023-03-276826Budget
23055305.002024-02-259066Actual
340361604.002024-12-276156Actual
1068940.002023-02-258236Budget
7321107.002022-11-277436Actual
29612247386.002024-08-262976Actual
3523881.002025-01-258566Actual
1803120.002022-06-277356Budget
842427560.002022-12-286036Actual
616453.002022-10-278326Actual
3927176.002022-08-279226Actual
2835416.002024-07-279636Actual
36419118337.002025-02-253776Actual
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5147164.002022-09-279246Actual
7214280.002022-11-276616Budget
117318.002023-03-279616Actual
162730.002022-06-278216Budget
13898205.002023-05-278146Actual
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67270.002022-05-276756Budget
5076100.002022-09-277436Budget
33942606.002024-12-278016Actual
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37528208.002025-03-277366Actual
2986380.002022-07-287766Budget
6215120.002022-10-278436Actual
2512028910.002024-04-264076Actual
29611500.002022-07-286166Budget
10816280.002023-02-256566Budget
1686479.002023-08-278126Actual
6202280.002022-10-277636Budget
8537100.002022-12-287456Budget
35137497.002025-01-256536Actual
8619231.002022-12-289066Actual
1070389.002023-02-259436Actual
1488488.002023-06-278536Actual
508734.002022-09-278236Actual
11811380.002023-03-278136Budget
8618150.002022-12-288966Actual
1903823555.002023-10-272476Actual
3521613085.002025-01-255766Actual
16826315.002023-08-276616Actual
2944790.002024-08-268516Actual
159519968.002022-06-276016Actual
28292118.002024-07-278416Actual
1493064.002023-06-277856Actual
1635480.002022-06-278716Budget
10612975.002023-02-256126Actual
34091409.002024-12-279266Actual
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3642526058.002025-02-2510076Actual
31865159458.002024-10-263176Actual
1685716.002023-08-277126Actual
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27194150.002024-06-268336Actual
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14905283.002023-06-278046Actual
12006128563.002023-03-273576Actual
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108067400.002023-02-255766Budget
230343490.002024-02-256366Actual
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1890-142.002022-06-279166Actual
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2397811.002024-03-269636Actual
3284834.002024-11-268326Actual
578200.002022-05-276736Budget
403755.002022-08-276756Actual
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15971800.002022-06-276116Budget
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389940.002022-08-277126Budget
1690891.002023-08-276746Actual
5028100.002022-09-277626Budget
6269235.002022-10-279046Actual
2883116.002022-07-287846Actual
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2874220.002022-07-287346Budget
352134361.002025-01-255366Actual
16892308.002023-08-278136Actual
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1895647.002023-10-278446Actual
12819343.002023-04-276516Actual
3641635580.002025-02-253376Actual
33947106.002024-12-278516Actual
32932109.002024-11-268956Actual
11854105.002023-03-277846Actual
1729100.002022-06-278536Budget
526696336.002022-09-271576Actual
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16933132.002023-08-276656Actual
2830592.002024-07-276626Actual
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5084550.002022-09-278036Budget
484100.002022-05-276816Budget
1690968.002023-08-276846Actual
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2300717.002024-02-256956Actual
631934.002022-10-279456Actual
119243900.002023-03-275266Budget
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396440.002022-08-278236Budget
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4053265.002022-08-278056Actual
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15900214.002023-07-286556Actual
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960275.002023-01-256846Actual
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6124140.002022-10-278916Actual
1793131.002022-06-276556Actual
20921102.002023-12-286816Actual
1694646.002023-08-278356Actual
11790473.002023-03-276636Actual
1199695640.002023-03-272176Actual
391510.002022-08-278226Budget

Generated 2025-06-26 05:45:03.786 UTC